NCG060376_COMPLETE FILE - HISTORICAL_20161201

W Slav
STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/v 371D
DOC TYPE
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ Qu I � I a o
YYYYMMDD

Central Files: APS SWP _
11 /29/2016
Permit Number NCG060376 NPermit Tracking Slip
Program Category Status Project Type
NPDES SW In review New Project
Permit Type Version Permit Classification
Foodfrobacco/SoapslCosmeticslPublic Warehousing Stormwater Discharge COC COC
Primary Reviewer Permit Contact Affiliation
rick,riddle RiECr'--- j jqV ED
Coastal SWRuIe
DEC o Y zofs
Permitted Flow CENTRAL FILES
QWR SECTION
Facility
Facility Name MajorlMlnor Region
Randolph Packing Company, Inc. Minor Winston-Salem
Location Address County
403 W Balfour Ave Randolph
Asheboro NC 27203
Owner
Owner Name
Randolph Packing Co
Facility Contact Affiliation
Craig Harriet
403 W Balfour Ave
Asheboro NC 27203
Owner Type
Non -Government
Owner Affiliation
Rex Hamletcraig Ham
403 W Balfour Ave
Dates/Events Asheboro NC 27203
Scheduled
Orig Issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiration
1011812016
Regulated Activities Requested /Received Events
Food and kindred products manufacture RO staff report requested 10/25116
RO staff report received 10/27116
oudalt 1
Waterbody Name Streamindex Number Current Class Subbasin
Haskett Creek 17.12 C 03-06-09

Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
Craig Hamlet
Randolph Packing Company, Inc.
403 West Balfour Avenue
Asheboro, NC 27203
Dear Craig Hamlet:
PAT MCCRORY
Gove"for
DONALD R. VAN DER VAART
lecrerarr
November 28, 2016 TRACY DAVIS
Uirvelor
Subject: General Permit No. NCG060000
Randolph Packing Company, Inc.
COC NCG060376
Randolph County
In accordance with your application for a discharge permit received on October 18, 2016, we are
forwarding herewith the subject certificate of coverage to discharge under the subject state — NPDES
general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-
215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection
Agency dated October 15, 2007 (or as subsequently amended).
Please take notice that this certificate of coverage is not transferable except aver notice to the Division of
Energy, Mineral, and Land Resources. The Division may require modification or revocation and
reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by the
Division of Energy, Mining, and Land Resources, or permits required by the Division of Water
Resources, Coastal Area Management Act, or any other federal or local governmental permit that may be
required.
If you have any questions concerning this permit, please contact Richard Riddle at telephone number
[phone].
Sincerely,
>2-�L� 97(� �
for Tracy E. Davis, P.E., CPM, Director
Division of Energy, Mineral and
I -and Resources
cc: Winston-Salem Regional Office
Central Files
Stormwater Permitting Program File
"laic ol'North Carolina I lauironmcntal Quality I Fnergy, Mineral and Land Resources
1612 Mail Smice Cemer 1 512 North Satisbury Street I Ralcigh, NC 27699-1612
919 707 9200 T

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES
GENERAL PERMIT NO. NCG060000
CERTIFICATE OF COVERAGE No. NCG060376
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Randolph Packing Company, Inc.
is hereby authorized to discharge stormwater from a facility located at
Randolph Packing Company. Inc.
403 West Balfour Avenue
Asheboro
Randolph County
to receiving waters designated as Haskett Creek, a class C water in the Cape Fear River Basin, in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth
in Parts I. 11, 111, and IV of General Permit No. NCG060000 as attached.
This certificate of coverage shall become effective November 28, 2016.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day November 28, 2016.
M
for Tracy E. Davis, P,E., Director
Division of Energy, Mineral, and Land Resources
By the Authority of the Environmental Management Commission

Division of Energy, Mineral and Land Resources
A�� Land Quality Section
12
��® National Pollutant Discharge Elimination System
NCDENR
N-H GNOL D-r-OF NCG060000
ER RORRErrt n 0 NATURn RF5QUReE
NOTICE OF INTENT
FOR AGENCY USE. ONLY
Date Received
Year
Month
Dav
Certificate of covera e
Check N
1Amount
'enni[ Assi cd to
i ddle
National Pollutant Discharge Elimination System application for coverage under General Permit
NCG060000:
STORMWATER DISCHARGES associated with activities classified as:
SIC (Standard Industrial Classification) 20 Food and Kindred Products
SIC 21 Tobacco Products'
SIC 283 Drugs
SIC 284 Soaps, Detergents, & Cleaning Preparations; Perfumes, Cosmetics, & Other Toilet Preparations
SIC 422 Public Warehousing and Storage (except 4226)
For questions, please contact the DEMLR Regional Office for your area. See page 4.
Do Not use this NOI for renewals.
(Please print or type)
1) Mailing address of owner/operator (address to which all permit correspondence will be mailed):
Name Rando1 nh Packing Company, Ina -
Street Address _ 403 West Rat fnnr Avenue
City Asheboro. State NC ZIP Code 27203
Telephone No. �(; 672 1470 Fax: [phone]
2) Location of facility producing discharge:
Facility Name
Facility Contact Craig Hamlet
Facility Address 403 West Balfour Avenue
Facility City Asheboro State NC ZIP Code 27203
Facility County Randolph
Telephone No. 336 672 1470 Fax: [phone]
Email c,raig, randpackl7a triad . rr. com
3) Physical Location Information:
Please provide a narrative description of how to get to the facility (use street names, state road numbers, and
distance and direction from a roadway intersection). Going north on Hwy. 220 turn _right: 'on
SnArn Rnad (SR # 1504). Co east on Spero Road for 1/4 mile and turn right
on Weft Balfour Ave. Plant is approx, 0.7 miles on the-right.
(A copy of a county map or USGS quad sheet wilh the facility clearly located most be submitted with this application.)
IJL,�
4) Latitude 35 44 Longitude —79 9"� (deg, min, sec)
35".i332--79.Sj3
5 This NPDES Permit it AP lication a0plies to which of the following: RECEIVED
❑ New or Proposed Facility Date operation is to begin uU 18 2016
® Existing
DENR-LAND QUALITY
STORMWATER PERMITTING
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NCG060000 N.M.
6) Standard Industrial Classification:
Provide the 4-digit Standard Industrial Classification code (SIC code) that describes the primary industrial
activity at this facility.
SIC code: 2 0 1 1
7) Activities
a) Provide a brief narrative description of the types of industrial activities and products manufactured
at this facility: AbFittoir._ fnr-, hoof catr-1P and mP_at a ing fnni l i t-y - --
b) Check all activities occurring at this facility:
® use or process meats ® use or process animal fats/byproducts
8) Discharge points 1 Receiving waters:
How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property?
What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater
discharges end up in?. l-laskett Creek
Receiving water classification: C
Is this a 303(d) listed stream? yeS Hasa TMDL been approved for this watershed?yer,r R. g, )
If the site stormwater discharges to a separate storm sewer system, name the operator of the separa a storm
sewer system (e-g. City of Raleigh municipal storm sewer). _ cj tV b :echAhnrn - Part of flows.
9) Does this facility have any other NPDES permits?
® No
❑ Yes
If yes, list the permit numbers for all current NPDES permits for this facility:
10) Does this facility have any Non -Discharge permits (ex: recycle permit)?
❑ No
R1 Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility: AWI 760065
11) Does this facility employ any best management practices for stormwater control?
❑ No
® Yes (Show any structural BMPs on the site diagram.)
If yes, please briefly. describe: Shpds . bui 1 di nee .
12) Does this facility have a Stormwater Pollution Prevention Plan?
I&] No
Cl Yes
If yes, when was it implemented?
13) Are vehicle maintenance activities occurring at this facility?
❑ No IN Yes very little (only minor work).
Page 2 of 4
SWU-221 Last revised Q124114

NCG060000 N.O.I.
14) Hazardous Waste:
a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
© No ❑ Yes
b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of
hazardous waste?
® No ❑ Yes
c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of
hazardous waste?
® No ❑ Yes
d) Is hazardous waste stored in the 100-year flood plain?
© No ❑ Yes if yes, include information to demonstrate protection from flooding.
e) If you answered yes to questions b. or c., please provide the following information:
Type(s) of waste:
How is material stored:
Where is material stored:
How many disposal shipments per year:
Name of transport / disposal vendor: _
Vendor address:
15) Certification:
North Carolina General Statute 143-215.6E (i) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record, report,
plan, or other document filed or required to be maintained under this Article or a rule implementing this Article; or who
knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article; or
who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be
operated or maintained under this Article or rules of the Commission implementing this Article shall be guilty of a Class 2
misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000).
I hereby request coverage under the referenced General Permit. I understand that coverage under this permit
will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an
individual permit.
certify that I am familiar with the information contained in this application and that to the best of my
knowledge and belief such information is true, complete, and accurate.
Printed Name of Person Signing: _ Craig Hamlet
Title: VP and General Manager
(Signature of
/0~ly—/('0
(Date Signed)
This Notice of Intent must be accompanied by a check or money order for $100.00, made payable to:
NCDENR. Do not send the check or money order separately.
Page 3 of 4
SWU-221 Last revised 6/24/14

NCG060000 N.O.I.
Final Checklist
This application will be returned as incomplete unless all of the following items have been included:
VCheck for $100 made payable to NCDENR. Must be included with this application (not sent separately).
This completed application and all supporting documents.
® A site diagram showing, at a minimum, (existing or proposed):
(a) outline of drainage areas, (b) stormwater management structures, (c) location of stormwater outfalls
corresponding to the drainage areas, (d) runoff conveyance features, (e) areas where materials are stored,
loaded, and unloaded, (f) impervious areas, (g) site property lines.
Copy of county map or USGS quad sheet with the location of the facility clearly marked on the map.
Mail the entire package to:
Stormwater Permitting Unit Program
Division of Energy, Mineral and Land Resources
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
Note
The submission of this document does not guarantee coverage under the General Permit.
For questions, please contact the DEMLR Regional Office for your area.
DEMLR Regional Office Contact Information:
Asheville Office ......
[phone]
Fayetteville Office ...
[phone]
Mooresville Office ...
[phone]
Raleigh Office ........
[phone]
Washington Office ...(252)
946-6481
Wilmington Office ...
[phone]
Winston-Salem ......
[phone]
Central Office .........
[phone]
Page 4 of 4
SVVU-221 Last revised 6/24114

ENVIRONMENTAL ENGINEERING SERVICES
P.O. Box 426, Aberdeen, N.C. 28315 Phone [phone] Fax [phone] Email: larrygraham54 a gmail.com
October 14.2016
Stormwater Permitting Unit Program
NC DENR- Division of Energy, Mineral and Land Resources
1612 Mail Service Center
Raleigh, N.C. 27699-1612
Subject: National Pollutant Discharge Elimination System (NPDES) General Permit NCG060000
Notice Of Intent submittal to comply with Administrative Compliance Order On Consent (AOC) No.
CWA 04-2016-4776 for the Randolph Packing Company abattoir and meat processing facility in
Asheboro, NC.
To Whom It May Concern,
Please find enclosed the following documents related to the above referenced project.
l . Cover Letter
2. Check for $100.00 made out to NCDENR.
3. NOI Application.
4. Site map showing existing features.
5. USGS quad map of the location with the facility marked.
Please note that we are also working on developing a Stormwater Pollution Prevention Plan (SPPP) for
this site. When that is ready we will submit a revised base map showing more detail about Best
Management Practices (BMP's) for stormwater management as well as written details about the plant's
operation, stored products, elevation information, etc.
Please feel free to call me if you have questions.
Thank -you for your time in this matter.
Best
Larry F/rjraham e/
ENVIRONMEDWAL ENGINEERING SERVICES
Cc: Craig Hamlet - RPC RECEIVED
Glen White — NCDEMLR (letter only)
Wayne Lee — FFPA (letter only) UL 1 18 2016
Michael Flom— IPA (letter only)
DENR-LAND QUALITY
STORMWATER PERMITTING

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